Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_201023FTO_82521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Haldwani UT-08-007-039-002/7039102401
(Lamachor khas) 		3508007000NRG24201020230039342 20/10/2023 Vikash Singh Negi 3508007WL0007645 Vikash Singh Negi 00479 SBIN0RRUTGB 2760 2760 Rejected 03/11/2023 6973915236 No Such Account
2 Haldwani UT-08-007-040-001/704377070
(Rampur lamachpr) 		3508007000NRG24201020230039341 20/10/2023 manju devi 3508007WL0007644 manju devi 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973915237 manju devi ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_201023FTO_82521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 3220

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